REGISTERED NUMBER: 04356159 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Shawmile Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Scott

SECRETARY:

Mrs M J Scott

REGISTERED OFFICE:

9 Hawthorn Croft

Tadcaster

North Yorkshire

LS24 9UB

REGISTERED NUMBER:

04356159 (England and Wales)

ACCOUNTANTS:

Simpson Accountancy Limited

Unit 6 Cherrytree Farm

Blackmore End Road

Sible Hedingham

Essex

CO9 3LZ

FIXED ASSETS

Tangible assets

4

200

299

CURRENT ASSETS

Debtors

5

14,113

7,400

Cash at bank

15,117

9,447

29,230

16,847

CREDITORS

Amounts falling due within one year

6

26,231

14,240

NET CURRENT ASSETS

2,999

2,607

TOTAL ASSETS LESS CURRENT LIABILITIES

3,199

2,906

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

7

3,198

2,905

SHAREHOLDERS' FUNDS

3,199

2,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2025 and were signed by:

M Scott - Director

1.	STATUTORY INFORMATION

Shawmile Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

2,399

DEPRECIATION

At 1 April 2024

2,100

Charge for year

99

At 31 March 2025

2,199

NET BOOK VALUE

At 31 March 2025

200

At 31 March 2024

299

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

13,663

6,950

Amounts owed by associates

450

450

14,113

7,400

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1

1,321

Taxation and social security

6,101

5,450

Other creditors

20,129

7,469

26,231

14,240

7.

RESERVES

Retained

earnings

£

At 1 April 2024

2,905

Profit for the year

27,293

Dividends

(27,000

)

At 31 March 2025

3,198

8.	RELATED PARTY DISCLOSURES

In the year to 31st March 2025, the company made sales of £56,495 to BIM Bureau Ltd, a company in which Mr M Scott is also a director.

The company was owed £450 by The Retro Hut Ltd. Both parties are under common control.